Search Policies
| Policy Number | Policy Title | Policy Type | |
|---|---|---|---|
| FIN-030 | Purchases of Goods and Services | University | |
| EXT-012 | Supplier Diversity Program | University | |
| EXT-011 | Investment Guidelines for University Real Estate Loans to the University of Virginia Foundation | University | |
| SEC-001 | Emergency Management and Continuity of Operations | University | |
| FIN-045 | Electronic Funds Transfers | University | |
| HRM-007 | Direct Deposit of Payroll Payments | University | |
| FIN-002 | Payment for Academic Services | University | |
| FIN-019 | Acceptance of Gifts and Special Benefits from Vendors | University | |
| FIN-020 | Establishing and Managing Bank, ATMs, and Other Financial Institution Accounts for University Funds | University | |
| FIN-040 | Managing Petty Cash Funds | University | |
| FIN-041 | Managing Petty Checking Accounts | University | |
| FIN-042 | Managing Change Funds | University | |
| FIN-037 | Governance and Compliance Requirements for Payment Card Activities | University | |
| HRM-001 | Authorization and Engagement of Volunteers | University | |
| FIN-032 | Collecting, Reporting, and Remitting Sales Tax | University | |
| FIN-006 | Insurance Coverage | University | |
| PRM-014 | Use and Management of University Vehicles | University | |
| HRM-008 | Student FICA Tax Exemption | University | |
| FIN-016 | Receiving and Depositing Cash & Select Monetary Instruments | University | |
| FIN-014 | Honorarium Payments to Non-Employees Including Short-term, Non-Immigrant Alien Visitors | University | |
| FIN-005 | Establishing and Collecting Accounts Receivable | University | |
| FIN-022 | Oversight of University and/or Medical Center Operating and Capital Budgets and Long-term Financial Plans | University | |
| FIN-046 | Use of the Supplier Invoice Request | University | |
| FIN-026 | Creating and Managing Quasi Endowment Accounts | University | |
| FIN-047 | Compliance with Federal, State, and Local Tax Regulations | University |